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Permak AB
AB
Active
Org 5561334698
Södra Hovallsvägen 168, 269 71
Förslöv
Business and other management consultancy activities
·
NACE 7020
Est. 1970 · 56 years old
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Permak AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2020
6M
2021
3M
2022
2M
2023
1M
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
7M
2020
6M
-14%
2021
3M
-50%
2022
2M
-33%
2023
1M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 675
5 804
2 755
2 115
1 348
Staff expenses
—
—
−16
−0
—
EBITDA
6 574
5 701
2 636
1 979
1 182
Depreciation & amort.
−0
−0
—
—
—
EBIT
6 574
5 701
2 636
1 979
1 182
Net financials
2 680
−22 549
−91
12 350
−3 439
Profit before tax
9 554
−1 148
6 189
17 629
−558
Tax
−1 547
−1 895
−1 632
−1 212
−923
Net profit
8 007
−3 043
4 558
16 417
−1 480
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
72 379
65 761
67 648
76 694
72 389
Equity
51 322
48 280
52 837
69 254
67 174
Long-term debt
4 085
4 085
4 085
162
162
Short-term debt
44
818
1 792
1 645
1 120
Total debt
4 129
4 903
5 877
1 807
1 282
Financial ratios
5-year trend
EBITDA margin
87.6%
This company
15.8%
Market median
+454% vs market
2020
2024
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
2020
2024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
2020
2024
Net profit margin
-109.8%
This company
8.1%
Market median
-1456% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Permak AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network